KJavna PotrošnjaKarlovac

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Recipient: Agava D.O.O.Clear filters

1 payment · total €956.10

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Friday, 10 April 2026

1 payment · €956

Agava D.O.O.

€956.10

Agava d.o.o. uf 1236 rač. 6736/PJ1/01

Other operating costsAdministration and general servicesUo za poslove gradonačelnika

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